Income Statement

Fiscal Year: 2024
Revenues in 2024
$168,699
Other
75%
Investments
18%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$626,771
Grants
96%
Fees to Service Providers
3%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,500
$12,000
+167%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,104
$29,967
-17%
Other
$79,624
$126,732
+59%
Total Revenues
$120,228
$168,699
+40%
Expenses
2023
2024
Change
Grants
$167,500
$602,500
+260%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,871
$17,743
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,754
$6,528
-33%
Total Expenses
$199,125
$626,771
+215%
Net income
2023
2024
Change
Net income
-$78,897
-$458,072
-481%